Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
08/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:10 PM. |